| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 3821018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | ANDREA TOTO |
| Branch | Tirane |
| Category | Sherbime te tjera 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-uje i pijshem per punonjesit up 25 dt 2.4.2024 ft 109 dt 3.4.2024 fh 8 dt 3.4.2024 pvmd 3.4.2024 |